Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:49:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_280323APB_FTO_167947
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-016-003/104
(Naikhana) 		3505013000NRG23280320230251417 28/03/2023 MUNNI DEVI 3505013WL030792 MUNNI DEVI 00415 SBIN0006769 213 213 Processed 30/03/2023 0308910501 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-016-003/24
(Naikhana) 		3505013000NRG23280320230251418 28/03/2023 Chuma Devi 3505013WL030792 Chuma Devi 00415 SBIN0006769 213 213 Processed 30/03/2023 0308910503 MS JHUMA DEVI STATE BANK OF INDIA(508548)
3 Nainidanda UT-05-013-016-003/25
(Naikhana) 		3505013000NRG23280320230251419 28/03/2023 Minashi Devi 3505013WL030792 Minashi Devi 00415 SBIN0006769 213 213 Processed 30/03/2023 0308910504 MRS MANAKSHI DEVI STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-016-003/27
(Naikhana) 		3505013000NRG23280320230251420 28/03/2023 Guddi Devi 3505013WL030792 Guddi Devi 00415 SBIN0006769 213 213 Processed 30/03/2023 0308910502 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_280323APB_FTO_167947 State Bank of India SBIN0006769 UTINDA 852

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